Średnia wypłata: zł12 658 /miesięczne
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- ...EMEA & APAC (m/f/x) Miejsce pracy: Poznań Your responsibilities Plan and conduct financial and operational audits according to the annual audit plan. Perform interviews, data analysis and process walkthroughs to assess control effectiveness. Identify findings...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
Wavin Shared Services
Poznań22 dni temu - ...Praktyki - AudIT innovAtions Lokalizacja Poznań Model pracy hybrydowy Sprawdź nasze wymagania minimum III rok studiów, preferowane studia na kierunku Zarządzanie i pokrewne dostępność w wymiarze 40 godzin tygodniowo (w godzinach 8:30–17:00...ZasugerowanePraktykiPraca hybrydowaPraca zmianowa
KPMG
Poznań1 dzień temu - ...Junior Audit Analyst Junior Audit Analyst Poznań W Audycie EY Polska zobaczysz biznes od środka. To tutaj poznasz, jak naprawdę działa świat przedsiębiorczości w przeróżnych branżach: od producentów słodyczy i stali, przez działania systemów bankowych oraz telewizji...ZasugerowaneUmowa zleceniePraca stałaPraca na wakacjePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Poznań23 godziny temu - TWÓJ ZAKRES OBOWIĄZKÓW: Udział w badaniu obszarów sprawozdań finansowych spółek z audytu ogólnego lub instytucji finansowych Pomoc w przygotowywaniu dokumentacji i raportów niezbędnych do wykonania badania sprawozdania finansowego Poznanie obowiązujących standardów...ZasugerowaneUmowa zlecenieUmowa o pracęPraca hybrydowaPraca zmianowa
- ...innovative solutions that have a real impact on people's everyday lives. Your responsibilities Conduct SOX reviews and internal audit testing for assigned areas. Perform walkthroughs and document key controls, risks, and process steps. Test control design and...ZasugerowanePraca hybrydowa
Michael Page
Poznań20 dni temu - ...week) your tasks ensure compliance from a legal and corporate governance perspective responsible for coordinating the external audit of the legal entities coordinating month-end/year-end closing and reporting close cooperation with Finance Manager of the...Zasugerowane2 dni/tydzieńPraca hybrydowa
- ...AUDIT HR Sp. z o.o. poszukuje Kandydata na stanowisko ZASTĘPCA GŁÓWNEGO KSIĘGOWEGO (K/M) /miejsce pracy: Poznań, woj. wielkopolskie/ ZAKRES OBOWIĄZKÓW: · Prowadzenie sprawozdawczość rachunkowej i zarządczej Grupy Kapitałowej notowanej na GPW · Sporządzanie...ZasugerowanePełny etatPraca stała
- ...responsibilities ensure compliance from a legal and corporate governance perspective responsible for coordinating the external audit of the legal entities coordinating month-end/year-end closing and reporting close cooperation with Finance Manager of the...Zasugerowane2 dni/tydzieńPraca hybrydowa
Randstad Polska Sp. z o.o.
Poznań21 dni temu - ...customer master data, and ensuring compliance with credit policies and KPIs. You will collaborate with internal teams and participate in audits and training initiatives. Responsibilities: Monitor and maintain receivables accounts and prepare debit-side payment runs...ZasugerowanePełny etat
- ...declarations. Manage a team of accountants, ensuring accuracy and compliance in daily operations. Prepare documentation for tax audits and provide support during internal and external audits. Conduct analyses and prepare reports, taking appropriate action where...Zasugerowane
SAMSUNG SDS GLOBAL SCL POLAND Sp. z o.o.
Poznań21 dni temu - ...Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Poznań1 dzień temu - ...includes credit assessments, monitoring overdue receivables, managing credit limits, and ensuring compliance with internal policies and audit requirements. You will act as a key liaison between internal departments, trade credit insurers, and debt collection services....ZasugerowanePełny etat
- ...Group finance policies and J-SOX requirements Demonstrates ability to effectively manage priorities Assisting with the annual audit process, Oversees KPI analysis, root cause identification and improvement suggestions Qualifications & Experience Required...ZasugerowanePełny etat
8500 €
...year-end closings under HGB and IFRS, Reconciliations, postings, accruals, asset accounting, Support for quarterly reviews and annual audits, Optimization of SAP FI processes, Collaboration with client teams on equal footing – no integration into hierarchies] Requirements...ZasugerowanePraca zdalnaWypłata codziennieStawka godzinowaPełny etatFreelancerPodróże służbowe- ...continuous improvement, process standardization and automation, Follow up on tax changes on country level, Assistance with the annual audit process and internal/external controls, First line contact and support for any OTC related queries from internal and external...ZasugerowanePraca hybrydowaPraca zdalna
- ...standardization initiatives Take initiative to improve processes, communication, or the work environment Assist with the annual audit process Support KPI analysis, root cause identification, and propose improvements Assist the Team Leader with additional...Pełny etatPraktyki
- ...external stakeholders , Preparation and maintenance of SOP (standard operational process documentation), Assistance with the annual audit process and internal/external controls, Take part in departmental projects and standardization initiatives, Ability to...Praca hybrydowaPraca zdalna
- ...Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Poznań6 dni temu - ...Global Mobility Find out what we have for you ~ Employment in professional environment in a company that is a leader in the audit and tax advisory field ~ Chance to join a team of professionals and work with the best ~Continuous development - take advantage...Praca hybrydowa
KPMG
Poznań1 dzień temu - ...Global Mobility Find out what we have for you Employment in professional environment in a company that is a leader in the audit and tax advisory field Chance to join a team of professionals and work with the best Continuous development - take advantage of...
- ...external counterparties (financial institutions), acting as a key contact for FX and market risk matters. Overseeing period-end, audit, and ad-hoc treasury reporting. Contributing as a senior member of Treasury to long-term strategy, performance improvement, and alignment...Praca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań25 dni temu - ...complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7...Praca hybrydowaElastyczne godziny
PwC
Poznańmiesiąc temu - ...functions, including Accounts Receivable, Accounts Payable, and Treasury—to resolve compliance issues and enhance workflows. Support audits with precision, maintaining clear, comprehensive documentation for internal and external stakeholders, including data analysis....
- ...complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7...Praca hybrydowaElastyczne godziny
PwC
Poznań6 dni temu - ...complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7...Praca hybrydowaElastyczne godziny
PwC
Poznań21 dni temu 400 - 730 zł / dziennie
Swobody w poruszaniu się po stronach internetowych, Umiejętności skrupulatnego trzymania się instrukcji. aktualne miejsce zamieszkania w Polsce, Umiejętności skrupulatnego trzymania się instrukcji oraz zaplanowania własnego czasu pracy Specjalista ds. audytu (praca...Praca zdalnaPełny etatJednodniowe zlecenieElastyczne godziny- Specjalista ds. audytu dla osób posiadających firmę (praca zdalna) Jednorazowa lub stała współpraca dla osób posiadających Jednoosobową Działalność Gospodarczą. Poszukujemy audytorów do realizacji audytu internetowego w ramach badania jakościowego realizowanego na...Praca zdalna
- ...partner with Business Development to answer investor questions and data requests. You will reconcile data sources and maintain an audit-ready reporting trail. You will enhance Power BI dashboards for monitoring and reconciliation. You will identify process...Elastyczne godziny
Franklin Templeton Investments Poland Sp. z o.o.
Poznań28 dni temu - ...control framework that guarantees internal processes are properly designed and consistently effective. Oversee the clearing of any audit or controls findings by coordinating with other Finance functions as applicable. Partner with the functional process-teams to...Elastyczne godziny
- ...reporting and review Interface to the Shared Service Centre (BEBS) for payment postings and master data creation Preparation of audit-relevant information and performance of audits for the Credit department what we expect ~6-8 years of professional experience...Praca hybrydowaPraca z domu
